Account Processing Sample Clauses

The Account Processing clause defines the procedures and responsibilities related to the handling, management, and maintenance of accounts under the agreement. It typically outlines how transactions are recorded, how account information is updated, and the standards or systems to be used for processing account data. For example, it may specify the frequency of account reconciliations or the protocols for correcting errors. The core function of this clause is to ensure accurate, consistent, and transparent management of accounts, thereby reducing the risk of disputes and errors between the parties.
Account Processing. The following “Service Processes” have been defined with corresponding “Performance Standards” and “Service Level Agreements”. New Account Opening For investment advisors, new accounts will be established on the Envestnet platform within two business day after being established on the clearing system. Envestnet will Accounts Opened within SLA / All accounts that are not NIGO opened – 99% -
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Account Processing. 2.1 Time4Writing will email registration instructions to the POC when the PO and quote are received. (Student name registered MUST match name on the PO) 2.2 Purchase Order will be applied to account within 24 business hours of receipt. POC is responsible for enrollment completion.
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Account Processing. DDA - Overdraft Checking (Check Loan) - On-Line Commercial Account Analysis - NOW/MMA - Savings - CDs - IRAs - Loans
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Account Processing 
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Related to Account Processing

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

  • Data Processing In this clause:

  • Sub-Processing 10.1 In respect of any Processing of Personal Data performed by a third party on behalf of a Party, that Party shall: (a) carry out adequate due diligence on such third party to ensure that it is capable of providing the level of protection for the Personal Data as is required by the contract, and provide evidence of such due diligence to the other Party where reasonably requested; and (b) ensure that a suitable agreement is in place with the third party as required under applicable Data Protection Legislation.

  • Data Collection, Processing and Usage Personal data collected, processed and used by the Company in connection with Awards granted under the Plan includes the Grantee’s name, home address, email address, telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Awards granted, cancelled, exercised, vested, or outstanding. In granting Awards under the Plan, the Company will collect the Grantee’s personal data for purposes of allocating shares of Common Stock in settlement of the Awards and implementing, administering and managing the Plan. The Company collects, processes and uses the Grantee’s personal data in compliance with Company’s Employment Data Protection Standards and the Uses of Employment Data for the Company’s Entities. The Grantee may exercise rights to access, correction, or restriction or deletion where applicable, by contacting the Grantee’s local HR manager or initiating a request through ▇▇▇.▇▇▇▇.gehealthcare.com.

  • Income Collection, Transaction Processing, Account Administration of a basis point per annum on the average net assets of the Fund.